Company Registration No. 10380174 (England and Wales)
Build Up Construction Ltd
Unaudited accounts
for the year ended 31 August 2025
Build Up Construction Ltd
Unaudited accounts
Contents
Build Up Construction Ltd
Company Information
for the year ended 31 August 2025
Company Number
10380174 (England and Wales)
Registered Office
240 Reculver Road
Herne Bay
Kent
CT6 6QR
England
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
Build Up Construction Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,904
2,792
Cash at bank and in hand
(3,698)
1,760
Creditors: amounts falling due within one year
(12,160)
(10,563)
Net current (liabilities)/assets
(1,899)
559
Called up share capital
10
10
Profit and loss account
(5)
3,341
Shareholders' funds
5
3,351
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
John Bean
Director
Company Registration No. 10380174
Build Up Construction Ltd
Notes to the Accounts
for the year ended 31 August 2025
Build Up Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10380174. The registered office is 240 Reculver Road, Herne Bay, Kent, CT6 6QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
5,000
12,500
947
18,447
At 31 August 2025
5,000
12,500
1,102
18,602
At 1 September 2024
4,501
10,832
322
15,655
Charge for the year
166
566
311
1,043
At 31 August 2025
4,667
11,398
633
16,698
At 31 August 2025
333
1,102
469
1,904
At 31 August 2024
499
1,668
625
2,792
Amounts falling due within one year
Other debtors
13,959
9,362
Build Up Construction Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,153
5,250
Taxes and social security
8,957
4,207
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).